Income Statement (TTM)
Musandam Power Company SAOG Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 18 | 18 | 18 | 19 |
| Change (%) | -0.91 | -0.47 | 1.34 | 0.81 | 1.24 | 0.17 | 0.86 | 0.27 | 0.32 | -0.02 | -0.03 | 1.35 | 0.09 | 0.66 | -1.15 | -1.12 | 0.20 | 0.02 | 2.45 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 10 | 11 | 11 | 10 | 11 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | 9.90 | -5.07 | -6.97 | 8.22 | -16.40 | 1.15 | 4.25 | 1.43 | -1.65 | 1.25 | 1.22 | 4.44 | 2.93 | 1.14 | -2.01 | -1.53 | -1.61 | -0.72 | 5.51 | |
| % of Revenue | 56.69 | 62.87 | 59.97 | 55.04 | 59.09 | 48.80 | 49.27 | 50.93 | 51.52 | 50.50 | 51.14 | 51.78 | 53.36 | 54.87 | 55.13 | 54.65 | 54.43 | 53.44 | 53.05 | 54.63 |
| Gross Operating Profit | 8 | 7 | 7 | 8 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 8 | 8 | 9 | 9 | 9 |
| Change (%) | -15.07 | 7.32 | 13.80 | -8.26 | 26.71 | -0.76 | -2.43 | -0.94 | 2.42 | -1.31 | -1.34 | -1.97 | -3.15 | 0.73 | -0.74 | -0.63 | 2.36 | 0.86 | -1.02 | |
| % of Revenue | 43.31 | 37.13 | 40.03 | 44.96 | 40.91 | 51.20 | 50.73 | 49.07 | 48.48 | 49.50 | 48.86 | 48.22 | 46.64 | 45.13 | 45.16 | 45.35 | 45.57 | 46.56 | 46.95 | 45.37 |
| SG&A | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 277.71 | -3.03 | 1.48 | 17.99 | -52.34 | 7.49 | 19.84 | 8.20 | 3.27 | 3.11 | 5.74 | 2.29 | 3.92 | 0.00 | -4.14 | 1.58 | 1.90 | 1.69 | -6.96 | |
| % of Revenue | 0.93 | 3.55 | 3.46 | 3.46 | 4.05 | 1.91 | 2.05 | 2.43 | 2.63 | 2.70 | 2.79 | 2.95 | 2.98 | 3.09 | 3.07 | 2.98 | 3.06 | 3.11 | 3.16 | 2.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 |
| Change (%) | -3.21 | -0.19 | -1.25 | -2.85 | 2.50 | 1.89 | 4.44 | 1.33 | -0.68 | 0.70 | 1.26 | 3.67 | 2.60 | 0.81 | -2.21 | -2.34 | -1.37 | -0.12 | 3.97 | |
| % of Revenue | 67.99 | 66.41 | 66.60 | 64.90 | 62.54 | 63.32 | 64.41 | 66.69 | 67.40 | 66.72 | 67.20 | 68.07 | 69.63 | 71.37 | 71.48 | 70.72 | 69.84 | 68.75 | 68.66 | 69.68 |
| Operating Income | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
| Change (%) | 3.96 | -1.03 | 6.51 | 7.58 | -0.88 | -2.79 | -5.62 | -1.85 | 2.40 | -1.46 | -2.67 | -3.61 | -5.66 | 1.16 | 0.62 | 1.83 | 3.83 | 0.31 | -0.89 | |
| % of Revenue | 32.01 | 33.59 | 33.40 | 35.10 | 37.46 | 36.68 | 35.59 | 33.31 | 32.60 | 33.28 | 32.80 | 31.93 | 30.37 | 28.63 | 28.77 | 29.28 | 30.16 | 31.25 | 31.34 | 30.32 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Change (%) | -2.09 | -2.10 | -0.49 | -0.72 | -0.56 | -0.73 | -0.57 | -1.10 | 1.66 | 1.96 | -0.03 | 1.96 | -1.99 | -1.96 | -1.33 | -1.72 | -1.17 | -1.70 | -0.46 | |
| % of Revenue | -18.03 | -17.82 | -17.52 | -17.21 | -16.95 | -16.65 | -16.50 | -16.26 | -16.04 | -16.26 | -16.58 | -16.58 | -16.68 | -16.33 | -15.91 | -15.88 | -15.78 | -15.56 | -15.30 | -14.86 |
| Net Income | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -20.52 | 0.69 | 13.19 | 16.16 | 0.13 | 1.68 | -15.67 | -2.67 | 2.48 | -4.62 | -6.55 | -4.16 | -14.00 | 3.19 | 3.79 | 15.47 | -0.70 | 2.55 | 0.50 | |
| % of Revenue | 16.49 | 13.22 | 13.38 | 14.94 | 17.21 | 17.03 | 17.28 | 14.45 | 14.03 | 14.33 | 13.67 | 12.78 | 12.08 | 10.38 | 10.64 | 11.17 | 13.05 | 12.93 | 13.26 | 13.01 |
Source: Capital IQ
